09/26/2012
08:28:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, SHAYNE, 9M-120168 R 41.49 4355********6492 102161 09/26/12
ARCENEAUY, STAC, 9M-120098 R 21.49 4355********9234 102163 09/26/12
BLACKWELL, MELO, 9M-120495 R 21.49 5111********7659 055448 09/26/12
CAMPBELL, JUSTI, 9M-130292 R 21.49 4661********8322 4LT5K6 09/26/12
LIVINGSTON, CAT, 9M-121358 R 10.70 4798********5635 034903 09/26/12
STEPHENS, MICHA, 9M-120182 R 21.49 4355********9234 102156 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.49
5 Visa 116.66
0 Discover 0.00
0 Other 0.00
     
    138.15